| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_stable_a.sock |
201359 | GET | https://refaccionariavaro.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=TM515105&solo_c… | 0 | 08/04/2026 14:48:16 | 08/04/2026 14:48:30 | 0:00:13.439864 | |
|
app-server-1
at_stable_a.sock |
106579 | GET | https://eysh.admintotal.com/admin/index/ | 0 | 08/04/2026 12:18:10 | 08/04/2026 12:18:24 | 0:00:13.439724 | |
|
app-server-2
at_stable_b.sock |
1928979 | GET | https://autored.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&desde=08%2F04%2F26&hasta=0… | 0 | 08/04/2026 13:58:56 | 08/04/2026 13:59:09 | 0:00:13.439689 | |
|
app-server-2
at_canary_b.sock |
1799177 | GET | https://martinsproduce.admintotal.com/admin/pdf_salida/567279/ | 0 | 08/04/2026 11:42:52 | 08/04/2026 11:43:06 | 0:00:13.439576 | |
|
app-server-1
at_stable_a.sock |
4266 | GET | https://pmirecubrimientos.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=… | 0 | 08/04/2026 10:16:17 | 08/04/2026 10:16:30 | 0:00:13.439540 | |
|
app-server-1
at_stable_a.sock |
4185459 | POST | https://fivsa.admintotal.com/admin/ventas/editar_nota_venta/459137/ | 77919 | 08/04/2026 10:17:42 | 08/04/2026 10:17:55 | 0:00:13.439334 | |
|
app-server-1
at_stable_a.sock |
56388 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 08/04/2026 11:24:11 | 08/04/2026 11:24:24 | 0:00:13.439286 | |
|
app-server-1
at_stable_a.sock |
4177793 | GET | https://sanbenito.admintotal.com/ajax/contains/producto_almacen_formset/?term=70010&a=19171&tipo=no… | 0 | 08/04/2026 09:52:00 | 08/04/2026 09:52:14 | 0:00:13.439281 | |
|
app-server-2
at_stable_b.sock |
1796747 | GET | https://tecnomaxx.admintotal.com/admin/ventas/corte_caja_completo_almacen/1554/?moneda=1&almacen=15… | 0 | 08/04/2026 10:23:44 | 08/04/2026 10:23:57 | 0:00:13.439209 | |
|
app-server-2
at_stable_b.sock |
1816573 | POST | https://medina.admintotal.com/admin/escanear_productos_venta/3349447/ | 173 | 08/04/2026 10:41:19 | 08/04/2026 10:41:33 | 0:00:13.439109 | |
|
app-server-1
at_stable_a.sock |
4266 | POST | https://eysh.admintotal.com/admin/agregar_cotizacion_cliente/ | 131045 | 08/04/2026 10:18:51 | 08/04/2026 10:19:04 | 0:00:13.439053 | |
|
app-server-2
at_stable_b.sock |
1802249 | GET | https://autored.admintotal.com/admin/ver_factura/559525/ | 0 | 08/04/2026 10:29:50 | 08/04/2026 10:30:03 | 0:00:13.438898 | |
|
app-server-1
at_stable_a.sock |
4192533 | GET | https://ciime.admintotal.com/ajax/total_facturas/?f=1&order=&almacen=&year=&month=&status_cancelado… | 0 | 08/04/2026 10:42:21 | 08/04/2026 10:42:34 | 0:00:13.438873 | |
|
app-server-1
at_stable_a.sock |
4071827 | GET | https://arautopartes.admintotal.com/ajax/cliente/QUALITAS COMPAÑIA DE SEGUROS/?saldo_factura=0&tipo… | 0 | 08/04/2026 09:47:04 | 08/04/2026 09:47:17 | 0:00:13.438559 | |
|
app-server-1
at_stable_a.sock |
208467 | GET | https://freforma.admintotal.com/ajax/get_movimiento_caja/1977125/?nuevo=1 | 0 | 08/04/2026 14:51:18 | 08/04/2026 14:51:31 | 0:00:13.438500 | |
|
app-server-1
at_canary_a.sock |
4172934 | POST | https://extreme.admintotal.com/admin/ventas/editar_pedido/215451/ | 60517 | 08/04/2026 10:49:18 | 08/04/2026 10:49:31 | 0:00:13.438469 | |
|
app-server-2
at_stable_b.sock |
1819301 | GET | https://vestosuministros.admintotal.com/admin/pdf_salida/11015/ | 0 | 08/04/2026 10:54:32 | 08/04/2026 10:54:46 | 0:00:13.438381 | |
|
app-server-1
at_stable_a.sock |
68599 | GET | https://mym.admintotal.com/ajax/tipo_cambio/ | 0 | 08/04/2026 11:18:43 | 08/04/2026 11:18:57 | 0:00:13.438222 | |
|
app-server-1
at_stable_a.sock |
4185031 | GET | https://comher.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1550&cliente_id=1602&solo_… | 0 | 08/04/2026 10:17:29 | 08/04/2026 10:17:42 | 0:00:13.438178 | |
|
app-server-1
at_stable_a.sock |
4191574 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 08/04/2026 10:36:51 | 08/04/2026 10:37:04 | 0:00:13.437958 | |
|
app-server-2
at_stable_b.sock |
1930270 | GET | https://superkeno.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspaso&… | 0 | 08/04/2026 13:53:29 | 08/04/2026 13:53:43 | 0:00:13.437787 | |
|
app-server-2
at_stable_b.sock |
1840354 | POST | https://marw.admintotal.com/admin/inventario/entradas/entrada_traspaso/532533/ | 4473 | 08/04/2026 11:33:25 | 08/04/2026 11:33:38 | 0:00:13.437775 | |
|
app-server-1
at_stage_b.sock |
57258 | GET | https://ambsil.admintotal.com/ajax/get_status_procesos/?id=38658& | 0 | 08/04/2026 11:42:13 | 08/04/2026 11:42:26 | 0:00:13.437691 | |
|
app-server-1
at_stage_a.sock |
4182526 | GET | https://ambsil.stage.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.facturaelectronica… | 0 | 08/04/2026 10:03:06 | 08/04/2026 10:03:19 | 0:00:13.437620 | |
|
app-server-2
at_stable_b.sock |
1819744 | GET | https://corporativomym.admintotal.com/admin/inventario/entradas/compras/ | 0 | 08/04/2026 10:46:54 | 08/04/2026 10:47:08 | 0:00:13.437558 |